|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRADURGA
|
KN-10-002-015-002/30
(HIREGUNTANOOR)
|
1510002015NRG24121220230778016
|
05/01/2024
|
LOKESH
|
1510002015WL033275
|
LOKESH
|
00165
|
IBKL0001241
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181320
|
|
LOKESH SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-015-002/30
(HIREGUNTANOOR)
|
1510002015NRG24211220230809790
|
05/01/2024
|
LOKESH
|
1510002015WL034797
|
LOKESH
|
00165
|
IBKL0001241
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181321
|
|
LOKESH SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-015-009/46
(HIREGUNTANOOR)
|
1510002015NRG24211220230809782
|
05/01/2024
|
AJJAPPA
|
1510002015WL034794
|
AJJAPPA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181316
|
|
AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-015-011/288
(HIREGUNTANOOR)
|
1510002015NRG24121220230777983
|
05/01/2024
|
RANGASWAMY B S
|
1510002015WL033273
|
RANGASWAMY B S
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181325
|
|
RANGASWAMY B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-015-002/30
(HIREGUNTANOOR)
|
1510002015NRG24121220230778017
|
05/01/2024
|
SRUTHI
|
1510002015WL033275
|
SRUTHI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181307
|
|
SHRUTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-002/30
(HIREGUNTANOOR)
|
1510002015NRG24211220230809791
|
05/01/2024
|
SRUTHI
|
1510002015WL034797
|
SRUTHI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181306
|
|
SHRUTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-003/157
(HIREGUNTANOOR)
|
1510002015NRG24211220230809786
|
05/01/2024
|
SAJEELA
|
1510002015WL034796
|
SAJEELA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181312
|
|
SAJEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-003/173
(HIREGUNTANOOR)
|
1510002015NRG24211220230809787
|
05/01/2024
|
MAHABUBI
|
1510002015WL034796
|
MAHABUBI
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181308
|
|
MAHABOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-003/173
(HIREGUNTANOOR)
|
1510002015NRG24211220230809788
|
05/01/2024
|
SHIRAJ SAB
|
1510002015WL034796
|
SHIRAJ SAB
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181318
|
|
SEERAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-003/454
(HIREGUNTANOOR)
|
1510002015NRG24211220230809784
|
05/01/2024
|
ERAMMA
|
1510002015WL034795
|
ERAMMA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181317
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-003/454
(HIREGUNTANOOR)
|
1510002015NRG24211220230809783
|
05/01/2024
|
VIDYA SHRI
|
1510002015WL034795
|
VIDYA SHRI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181315
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-004/6
(HIREGUNTANOOR)
|
1510002015NRG24211220230809785
|
05/01/2024
|
GANGAMMA R
|
1510002015WL034795
|
GANGAMMA R
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181319
|
|
GANGAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-009/42
(HIREGUNTANOOR)
|
1510002015NRG24211220230809779
|
05/01/2024
|
ERAPPA
|
1510002015WL034794
|
ERAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181310
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-015-009/42
(HIREGUNTANOOR)
|
1510002015NRG24211220230809780
|
05/01/2024
|
VINOWDAMMA
|
1510002015WL034794
|
VINOWDAMMA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181313
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-015-009/46
(HIREGUNTANOOR)
|
1510002015NRG24211220230809781
|
05/01/2024
|
SHIVARUDRAMMA
|
1510002015WL034794
|
SHIVARUDRAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181311
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-015-011/223
(HIREGUNTANOOR)
|
1510002015NRG24121220230777981
|
05/01/2024
|
KUMAR .K.V
|
1510002015WL033273
|
KUMAR .K.V
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181309
|
|
K V KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-015-011/288
(HIREGUNTANOOR)
|
1510002015NRG24121220230777982
|
05/01/2024
|
RAJESHWARI
|
1510002015WL033273
|
RAJESHWARI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181324
|
|
Mrs. RAJESHWARI W/O RANGASWAMY B S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
CHITRADURGA
|
KN-10-002-015-011/65
(HIREGUNTANOOR)
|
1510002015NRG24121220230777984
|
05/01/2024
|
SHOBHA
|
1510002015WL033273
|
SHOBHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181314
|
|
SHOBHA B O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
19
|
CHITRADURGA
|
KN-10-002-015-002/30
(HIREGUNTANOOR)
|
1510002015NRG24121220230778015
|
05/01/2024
|
GANGAMMA
|
1510002015WL033275
|
GANGAMMA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181323
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-015-002/30
(HIREGUNTANOOR)
|
1510002015NRG24211220230809789
|
05/01/2024
|
GANGAMMA
|
1510002015WL034797
|
GANGAMMA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181322
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|